EB RESEARCH PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,929,761
Investments
42%
Cash & Equivalents
27%
Receivables (Non-Related)
23%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,840,598
Grants Payable
93%
Payables & Accruals
6%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,950,525
$6,171,658
-22%
Receivables (Non-Related)
$6,517,832
$5,172,019
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,964
$72,804
+9%
Investments
$9,370,293
$9,705,968
+4%
Property, Plant, & Equipment (net)
$1,578
$46,245
+2831%
Other Assets
$760,827
$1,761,067
+131%
Total Assets
$24,668,019
$22,929,761
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$127,715
$440,010
+245%
Grants Payable
$6,774,846
$6,346,469
-6%
Deferred Revenue
-
$54,119
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,902,561
$6,840,598
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,917,576
$1,793,519
-39%
Unrestricted Net Assets
$14,847,882
$14,295,644
-4%
Net assets
2023
2024
Change
Net assets
+$17,765,458
+$16,089,163
-9%
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